Resources, audit and performance committee 09/09/2019
Date: Monday 09 September 2019
Agenda
- Agenda 9 September 2019 (120.86 KB)
Items
- NFNPA/RAPC 403/19 Annual Audit Letter 2018/19 Covering Report (97.60 KB)
- NFNPA/RAPC 403/19 Annual Audit Letter 2018/19 - Annex 1 (2.41 MB)
- NFNPA/RAPC 404/19 First Quarter Progress Report 2019/20 Cover paper (429.62 KB)
- NFNPA/RAPC 404/19 Q1 2019-20 Work Programme Annex 1 - Protect (187.57 KB)
- NFNPA/RAPC 404/19 Q1 2019-20 Work Programme Annex 1 - Enjoy (163.04 KB)
- NFNPA/RAPC 404/19 Q1 2019-20 Work Programme Annex1 - Prosper (177.19 KB)
- NFNPA/RAPC 404/19 Q1 2019-20 Work Programme Annex1 - Achieving Excellence (154.56 KB)
- NFNPA/RAPC 404/19 Q1 2019-20 Work Programme Annex 2 - Strategic Themes (217.29 KB)
- NFNPA/RAPC 405/19 First Quarter Budgetary Control Report 2019/20 (334.52 KB)
- Minutes (116.86 KB)